The 2012 Executive Budget Document
Department of Aviation
[
http://www.doav.virginia.gov/
]
Mission Statement
The Department of Aviation's mission is to:
• cultivate an advanced aviation system that is safe, secure and provides for economic development;
• promote aviation awareness and education; and
• provide the safest and most efficient flight services for the Commonwealth Leadership and State agencies.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 35,584 | $ 25,689,471 | $ 3,073,333 |
| 2010 Appropriation | $ 30,246 | $ 25,224,631 | $ 3,073,333 |
| 2011 Appropriation | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2012 Appropriation | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2013 Base Budget | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2013 Addenda | $ 0 | $ 274,047 | $ 34,047 |
| 2013 Total | $ 30,246 | $ 34,398,678 | $ 2,871,429 |
| 2014 Base Budget | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2014 Addenda | $ 0 | $ 274,047 | $ 34,047 |
| 2014 Total | $ 30,246 | $ 34,398,678 | $ 2,871,429 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 33.00 | 33.00 |
| 2010 Appropriation | 0.00 | 33.00 | 33.00 |
| 2011 Appropriation | 0.00 | 33.00 | 33.00 |
| 2012 Appropriation | 0.00 | 33.00 | 33.00 |
| 2013 Base Budget | 0.00 | 33.00 | 33.00 |
| 2013 Addenda | 0.00 | 1.00 | 1.00 |
| 2013 Total | 0.00 | 34.00 | 34.00 |
| 2014 Base Budget | 0.00 | 33.00 | 33.00 |
| 2014 Addenda | 0.00 | 1.00 | 1.00 |
| 2014 Total | 0.00 | 34.00 | 34.00 |
Recommended Operating Budget Addenda
-
Transfer funds to support administrative actionsTransfers appropriation between service areas to reflect where expenses are incurred.
-
Adjust appropriation to reflect administrative actionsProvides appropriation to support ongoing business requirements. These tasks include business applications such as aircraft licensing and aircraft scheduling, as well as compliance with risk assessment, internal control, continuity of operations, and security standards directives.
FY 2013 FY 2014 Nongeneral Fund $ 240,000 $ 240,000
-
Add full time aircraft maintenance positionConverts one part-time maintenance technician to full-time status, for a total of two maintenance staff. With factory warranties on the Commonwealth's two King Air aircraft due to expire, the cost of a full-time position will be offset by savings generated by lower per hour labor maintenance costs (in-house vs. outsourced) on work performed on agency-owned aircraft and other state aircraft.
FY 2013 FY 2014 Authorized Positions $ 1 $ 1
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 34,047 $ 34,047